| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.35M | 22.00M | 9.00M | 6.21M | 5.11M | 6.16M | 1.41M | 2.78M | 2.64M | 1.03M | 281.01K | 721.84K | 2.30M | 347.45K | N/A | N/A | N/A |
| Cost of Revenue | 66.15M | 23.66M | 9.97M | 6.92M | 5.27M | 6.35M | 1.88M | 2.93M | 2.72M | 1.13M | 525.55K | 553.23K | 1.74M | 222.93K | N/A | N/A | N/A |
| Gross Profit | 1.20M | -1.67M | -971.00K | -711.00K | -153.77K | -192.10K | -472.75K | -144.72K | -78.23K | -100.12K | -244.54K | 168.61K | 560.35K | 124.52K | N/A | N/A | N/A |
| Operating Expenses | 17.00M | 18.05M | 5.63M | 4.50M | 3.12M | 2.34M | 2.23M | 2.64M | 1.65M | 2.40M | 557.97K | 2.37M | 3.57M | 1.71M | 14.67K | 27.98K | 13.56K |
| Selling, General & Admin | 14.71M | 16.85M | 5.27M | 4.24M | 2.71M | N/A | 430.08K | 2.64M | 1.65M | 2.40M | 557.97K | 832.23K | 1.68M | 234.26K | 14.67K | 27.98K | 13.56K |
| Research & Development | 2.30M | 1.20M | 360.59K | 261.61K | 412.59K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -36.00K | 18.05M | 5.63M | 4.50M | 3.12M | 3.73K | 1.80M | N/A | N/A | N/A | N/A | 1.54M | 1.90M | 1.48M | N/A | N/A | N/A |
| Operating Income | -15.80M | -19.72M | -6.60M | -5.21M | -3.27M | -2.53M | -2.70M | -2.79M | -1.73M | -2.50M | -802.50K | -2.20M | -3.01M | -1.59M | -14.67K | -27.98K | -13.56K |
| Other Expenses / Income | -247.00K | 36.00K | 4.00K | -447.00 | -659.25K | 19.99K | -340.23K | 156.48K | -111.92K | -647.88K | -1.99M | -279.79K | 476.87K | -773.27K | N/A | -9.56M | N/A |
| Before Tax Income | -16.05M | -19.68M | -6.59M | -5.21M | -3.93M | -3.60M | -3.04M | -2.63M | -1.84M | -3.14M | -2.79M | -2.48M | -2.53M | -2.36M | N/A | -9.59M | N/A |
| Income Tax Expenses | 12.00K | 2.00K | 1.00K | 5.00K | 3.10K | 19.99K | 800.00 | 1.60K | 1.60K | 1.60K | 1.60K | 1.75K | 13.16K | 1.33K | N/A | 9.42K | N/A |
| Net Income | -16.06M | -19.68M | -6.60M | -5.21M | -3.93M | -3.60M | -3.04M | -2.63M | -1.84M | -3.15M | -2.79M | -2.48M | -2.55M | -2.36M | -14.67K | -27.98K | -13.56K |
| Interest Expenses | 12.00K | 1.00K | 498.00 | 11.00K | 716.34K | 1.09M | 474.60K | 275.78K | 384.24K | 1.04M | 647.85K | 972.03K | 754.13K | 1.06M | N/A | 32.38K | N/A |
| Basic Shares Outstanding | 12.35M | 9.91M | 8.88M | 6.17M | 4.47M | 2.89M | 2.55M | 2.25M | 2.01M | 1.70M | 1.39M | 1.11M | 948.80K | 778.48K | 585.00K | 570.77K | 228.80K |
| Diluted Shares Outstanding | 12.35M | 9.91M | 8.88M | 6.17M | 4.47M | 2.89M | 2.55M | 2.25M | 2.01M | 1.70M | 1.39M | 1.11M | 948.80K | 778.48K | 585.00K | 570.77K | 228.80K |
| EBITDA | -13.94M | -19.72M | -6.60M | -5.20M | -3.17M | -2.46M | -2.50M | -2.25M | -1.31M | -2.07M | -2.10M | -1.45M | -1.72M | -1.24M | -14.67K | 56.23K | -13.56K |
| EBITDA Margin | -20.70% | -89.64% | -73.31% | -83.69% | -62.09% | -39.97% | -176.81% | -81.03% | -49.76% | -199.88% | -747.33% | -200.53% | -74.47% | -356.51% | 0.00% | 0.00% | 0.00% |
| EBIT | -16.04M | -19.68M | -6.59M | -5.20M | -3.21M | -2.49M | -2.57M | -2.36M | -1.45M | -2.11M | -2.14M | -1.51M | -1.78M | -1.30M | -14.67K | 13.82K | -13.56K |
| EBIT Margin | -23.81% | -89.47% | -73.26% | -83.69% | -62.89% | -40.40% | -181.72% | -84.71% | -55.02% | -203.88% | -763.11% | -208.91% | -77.29% | -374.57% | 0.00% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |